| Executed | 26.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 107121090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | MANJOLA SARJA |
| Branch | Elbasan |
| Category | Sherbime te tjera 99,180 |
| Amount | 99,180 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime per lidhje dokumentash, Proces Verbal i prokurimeve me vlere te vogel date 07.11.2024, Fature Nr.98/2024, date 08.11.2024, |